7.1 The Administration programme consists of four sub-programmes and constitutes 39 percent of the total budget allocation to the Department. Most of the funds allocated to this programme will be spent on office accommodations, due to the need for office space for newly appointed personnel. Over the next three years, allocations to this programme are likely to increase due to the required establishment of provincial offices, wellness and health centres and other infrastructure programmes. Spending on personnel is set to increase to R42 million. Funds allocated of training and development of personnel in those functions currently outsourced will increase to R3.4 million. Machinery and equipment will cost the Department an estimated R 10 million. An additional 10 performance indicators had been developed, but cannot be measured since targets had not been provided for in the APP. It is therefore unclear how the establishment of the anti-corruption hotline, the success in implementing the DMV Service Delivery and Improvement Plan, and how compliance with budget prescripts will be improved.